Table "Service Header Archive"
ID 6010
Namespace: Microsoft.Service.Archive
Properties
| Name | Value |
|---|---|
| Caption | Service Header Archive |
| DataCaptionFields | 3,79,5902,5047 |
| DataClassification | CustomerContent |
| DrillDownPageId | Page Microsoft.Service.Archive."Service List Archive" |
| LookupPageId | Page Microsoft.Service.Archive."Service List Archive" |
Fields
| Name | Type | Description |
|---|---|---|
| "Document Type" | Enum Microsoft.Service.Document."Service Document Type" | |
| "Customer No." | Code[20] | |
| "No." | Code[20] | |
| "Bill-to Customer No." | Code[20] | |
| "Bill-to Name" | Text[100] | |
| "Bill-to Name 2" | Text[50] | Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to. |
| "Bill-to Address" | Text[100] | |
| "Bill-to Address 2" | Text[50] | |
| "Bill-to City" | Text[30] | |
| "Bill-to Contact" | Text[100] | |
| "Your Reference" | Text[35] | |
| "Ship-to Code" | Code[10] | |
| "Ship-to Name" | Text[100] | |
| "Ship-to Name 2" | Text[50] | |
| "Ship-to Address" | Text[100] | |
| "Ship-to Address 2" | Text[50] | |
| "Ship-to City" | Text[30] | |
| "Ship-to Contact" | Text[100] | |
| "Order Date" | Date | |
| "Posting Date" | Date | |
| "Posting Description" | Text[100] | |
| "Payment Terms Code" | Code[10] | |
| "Due Date" | Date | |
| "Payment Discount %" | Decimal | |
| "Pmt. Discount Date" | Date | |
| "Shipment Method Code" | Code[10] | |
| "Location Code" | Code[10] | |
| "Shortcut Dimension 1 Code" | Code[20] | |
| "Shortcut Dimension 2 Code" | Code[20] | |
| "Customer Posting Group" | Code[20] | |
| "Currency Code" | Code[10] | |
| "Currency Factor" | Decimal | |
| "Customer Price Group" | Code[10] | |
| "Prices Including VAT" | Boolean | |
| "Invoice Disc. Code" | Code[20] | |
| "Customer Disc. Group" | Code[20] | |
| "Language Code" | Code[10] | |
| "Format Region" | Text[80] | |
| "Salesperson Code" | Code[20] | |
| Comment | Boolean | |
| "No. Printed" | Integer | |
| "Applies-to Doc. Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | |
| "Applies-to Doc. No." | Code[20] | |
| "Bal. Account No." | Code[20] | |
| "Shipping No." | Code[20] | |
| "Posting No." | Code[20] | |
| "Last Shipping No." | Code[20] | |
| "Last Posting No." | Code[20] | |
| "VAT Registration No." | Text[20] | |
| "Combine Shipments" | Boolean | |
| "Reason Code" | Code[10] | |
| "Gen. Bus. Posting Group" | Code[20] | |
| "EU 3-Party Trade" | Boolean | |
| "Transaction Type" | Code[10] | |
| "Transport Method" | Code[10] | |
| "VAT Country/Region Code" | Code[10] | |
| Name | Text[100] | |
| "Name 2" | Text[50] | |
| Address | Text[100] | |
| "Address 2" | Text[50] | |
| City | Text[30] | |
| "Contact Name" | Text[100] | |
| "Bill-to Post Code" | Code[20] | |
| "Bill-to County" | Text[30] | |
| "Bill-to Country/Region Code" | Code[10] | |
| "Post Code" | Code[20] | |
| County | Text[30] | |
| "Country/Region Code" | Code[10] | |
| "Ship-to Post Code" | Code[20] | |
| "Ship-to County" | Text[30] | |
| "Ship-to Country/Region Code" | Code[10] | |
| "Bal. Account Type" | Enum Microsoft.Bank.Payment."Payment Balance Account Type" | |
| "Exit Point" | Code[10] | |
| Correction | Boolean | |
| "Document Date" | Date | |
| "External Document No." | Code[35] | |
| "Area" | Code[10] | |
| "Transaction Specification" | Code[10] | |
| "Payment Method Code" | Code[10] | |
| "Shipping Agent Code" | Code[10] | |
| "No. Series" | Code[20] | |
| "Posting No. Series" | Code[20] | |
| "Shipping No. Series" | Code[20] | |
| "Tax Area Code" | Code[20] | |
| "Tax Liable" | Boolean | |
| "VAT Bus. Posting Group" | Code[20] | |
| Reserve | Enum Microsoft.Inventory.Tracking."Reserve Method" | |
| "Applies-to ID" | Code[50] | |
| "VAT Base Discount %" | Decimal | |
| Status | Enum Microsoft.Service.Document."Service Document Status" | |
| "Invoice Discount Calculation" | Option | |
| "Invoice Discount Value" | Decimal | |
| "Company Bank Account Code" | Code[20] | |
| "Release Status" | Enum Microsoft.Service.Document."Service Doc. Release Status" | |
| "VAT Reporting Date" | Date | |
| "No. of Archived Versions" | Integer | |
| "Incoming Document Entry No." | Integer | |
| "Journal Templ. Name" | Code[10] | |
| "Work Description" | Blob | |
| "Dimension Set ID" | Integer | |
| "Direct Debit Mandate ID" | Code[35] | |
| "Source Doc. Exists" | Boolean | |
| "Last Archived Date" | DateTime | |
| "Interaction Exist" | Boolean | |
| "Time Archived" | Time | |
| "Date Archived" | Date | |
| "Archived By" | Code[50] | |
| "Version No." | Integer | |
| "Doc. No. Occurrence" | Integer | |
| "Contact No." | Code[20] | |
| "Bill-to Contact No." | Code[20] | |
| "Responsibility Center" | Code[10] | |
| "Shipping Advice" | Enum Microsoft.Foundation.Shipping."Sales Header Shipping Advice" | |
| "Location Filter" | Code[10] | |
| "Shipping Time" | DateFormula | |
| "Shipping Agent Service Code" | Code[10] | |
| "Date Filter" | Date | |
| Description | Text[100] | |
| "Service Order Type" | Code[10] | |
| "Link Service to Service Item" | Boolean | |
| Priority | Option | |
| "Allocated Hours" | Decimal | |
| "Phone No." | Text[30] | |
| "E-Mail" | Text[80] | |
| "Phone No. 2" | Text[30] | |
| "Fax No." | Text[30] | |
| "No. of Unallocated Items" | Integer | |
| "Order Time" | Time | |
| "Default Response Time (Hours)" | Decimal | |
| "Actual Response Time (Hours)" | Decimal | |
| "Service Time (Hours)" | Decimal | |
| "Response Date" | Date | |
| "Response Time" | Time | |
| "Starting Date" | Date | |
| "Starting Time" | Time | |
| "Finishing Date" | Date | |
| "Finishing Time" | Time | |
| "Notify Customer" | Option | |
| "Max. Labor Unit Price" | Decimal | |
| "Warning Status" | Option | |
| "No. of Allocations" | Integer | |
| "Contract No." | Code[20] | |
| "Resource Filter" | Code[20] | |
| "Ship-to Fax No." | Text[30] | |
| "Ship-to E-Mail" | Text[80] | |
| "Resource Group Filter" | Code[20] | |
| "Ship-to Phone" | Text[30] | |
| "Ship-to Phone 2" | Text[30] | |
| "Service Zone Code" | Code[10] | |
| "Expected Finishing Date" | Date | |
| "Price Calculation Method" | Enum Microsoft.Pricing.Calculation."Price Calculation Method" | |
| "Allow Line Disc." | Boolean | |
| "Assigned User ID" | Code[50] | |
| "Service Quote No." | Code[20] | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |
Methods
ShowDimensions
procedure ShowDimensions()GetWorkDescription
procedure GetWorkDescription(): TextReturns
| Type | Description |
|---|---|
| Text |